Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Board
Date:
Sep 6, 2005 to Sep 8, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q3-00287
Costs
| Airfare | $757.58 |
| Lodging | $319.70 |
| Meals and Incidentals | $120.70 |
| Other Expenses | $65.10 |
| Other Transportation | $195.56 |
| Total | $1,458.64 |